Zeeshan Khan

• Manage financial reports, payroll, profit & loss, vouchers (CPV, CRV, JV), and tax filings
• Oversee daily expenses, online transactions, and sales entries
• Maintain monthly financial statements and employee salary reports

Record dailyfinancial transactions, including sales,
purchases, and expenses. Monitor and update
Accounts Payable and Receivable. Reconcile supplier
invoiceswith purchase orders and delivery notes.
Maintain audit and tax-related documentation.
Organize and archive company documents (invoices,
contracts, POs, BOE, etc.)

Maintain accuratefinancial records, includingjournal
entries and adjustments. Support budgeting processes
and analyzevariances. ManageAccounts Payable &
Receivable, ensuring timely processing ofinvoices and
payments.Assist in preparing monthlyand annual
financial reports. Perform bankand ledger reconciliations.
Ensure compliancewith financial regulations and
company policies. Support internal and external audits
with required documentation. Improve accounting
processes and coordinatewith departmentsto resolve
financial matters.

• Conduct recruitment processes including hiring, firing, and interviews
• Supervised attendance records, staff shifts, and payroll bonus reports

• Handled customer service, bill payments, calls, and appointment scheduling
• Managed firm documentation and internal coordination